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1,705,250 lekë

Mini Bashkia 3 (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice12821011392015
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Posta dhe sherbimi korrier 1,705,250 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,705,250 lekë
Invoice descriptionMin Bashk Nr 3 MK Lik shperblime per kzaz gn dhe kgv permbledhee nr 33